| číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
|
|
| |
IČO |
|
|
| |
výkon zodpovednej osoby 1/2021 |
|
|
| 1/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.1.2021 |
| |
Korwin – podpora |
|
|
| 2/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,60 |
1.1.2021 |
| |
pevná linka |
|
|
| 3/2021 |
Slovak Telekom |
|
|
| |
35763469 |
21,61 |
4.1.2021 |
| |
abonencia PaM |
|
|
| 4/2021 |
Poradca, s.r.o. |
|
|
| |
36371271 |
76,00 |
8.1.2021 |
| |
prenájom rohoží |
|
|
| 5/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
36,18 |
8.1.2021 |
| |
bezpeč. sim poplatok |
|
|
| 6/2021 |
Jablotron Slovakia, s.r.o. |
|
|
| |
31645976 |
10,76 |
11.1.2021 |
| |
el. energia |
|
|
| 7/2021 |
SSE, a.s. |
|
|
| |
51865467 |
-99,30 |
11.1.2021 |
| |
mobilná sieť |
|
|
| 8/2021 |
Slovak Telekom |
|
|
| |
35763469 |
46,41 |
18.1.2021 |
| |
plyn |
|
|
| 9/2021 |
SPP, a.s. |
|
|
| |
35815256 |
129,00 |
18.1.2021 |
| |
podpora programu |
|
|
| 10/2021 |
Softip, a.s. |
|
|
| |
36785512 |
32,57 |
21.1.2021 |
| |
školenie |
|
|
| 11/2021 |
Softip, a.s. |
|
|
| |
36785512 |
0,00 |
27.1.2021 |
| |
výkon zodpovednej osoby 02/2021 |
|
|
| 12/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.2.2021 |
| |
účtovná závierka |
|
|
| 13/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
19,87 |
1.2.2021 |
| |
BOZP a PO |
|
|
| 14/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
2.2.2021 |
| |
plyn |
|
|
| 15/2021 |
SPP, a.s. |
|
|
| |
35815256 |
129,00 |
2.2.2021 |
| |
Korwin – podpora |
|
|
| 16/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
3.2.2021 |
| |
el. energia |
|
|
| 17/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-3,79 |
3.2.2021 |
| |
prenájom rohoží |
|
|
| 18/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
30,58 |
4.2.2021 |
| |
pevná linka |
|
|
| 19/2021 |
Slovak Telekom |
|
|
| |
35763469 |
20,39 |
5.2.2021 |
| |
obedy |
|
|
| 20/2021 |
Martina Lošonská |
|
|
| |
46886460 |
40,60 |
8.2.2021 |
| |
voda |
|
|
| 21/2021 |
StVPS |
|
|
| |
36644030 |
12,97 |
8.2.2021 |
| |
mobilná sieť |
|
|
| 22/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
16.2.2021 |
